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WINDOW ASSY

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SPE4A7-27-T-1299Federal

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Solicitation SPE4A7-27-T-1299 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight Window Assemblies, part number 65207-03039-081, associated with Sikorsky Aircraft. The delivery requirement is set for 734 days after award, with the place of performance located in New Cumberland, PA. The items must be certified per MIL-P-25690, and final inspection and acceptance will occur at the origin using a specific inspection check fixture located at contractor facility CAGE 8P093. Quality sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. The contractor is required to provide comprehensive documentation with shipments, including Production Lot Test Reports, DD Form 1222, and DD Form 250/iRAPT receiving reports signed by the QAR. Packaging must comply with MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and palletization per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. The procurement falls under NAICS code 336413.

General Info

Fixed-price contract for eight Sikorsky window assemblies delivered to New Cumberland, PA.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-1299

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 1560-00-894-1517 Quantity: 8 EA Purchase Request: 7018674641QTY: 8 Delivery: 734 days ADO

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